09923 移卡
公司資料 - 財務狀況表
移卡有限公司 股票編號: 09923
YEAHKA LIMITED 集團網址: http://www.yeahka.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他105,698-0.706%106,45047,15566,53948,333
租賃土地0--00017,044
無形資產452,037-0.833%455,832479,506478,865496,687
聯營公司及共同控制公司權益169,0010.394%168,338167,953134,721131,711
其他非流動資產1,342,20110.454%1,215,1711,118,8651,193,752838,193
2,068,9376.329%1,945,7911,813,4791,873,8771,531,968
存貨1,040-66.581%3,1121,5512,4336,602
 
流動資產
現金及銀行結存865,04014.583%754,948595,719887,9091,591,508
其他流動資產4,710,818-14.744%5,525,4835,294,7275,656,1424,159,920
持作出售資產0--0000
5,576,898-11.246%6,283,5435,891,9976,546,4845,758,030
 
流動負債
其他流動負債4,559,879-12.199%5,193,4355,012,9575,290,2614,140,240
持作出售資產相關負債0--0000
4,559,879-12.199%5,193,4355,012,9575,290,2614,140,240
流動資產淨值1,017,019-6.705%1,090,108879,0401,256,2231,617,790
資產總額減流動負債3,085,9561.649%3,035,8992,692,5193,130,1003,149,758
 
非流動負債
121,918-4.280%127,370103,016512,699468,491
 
資本及儲備
   股本3,414,3391.944%3,349,239747575
   儲備(368,581)2.098%(361,008)2,665,1642,707,8012,770,260
   其他0--0000
股東資金3,045,7581.925%2,988,2312,665,2382,707,8762,770,335
非控股權益(81,720)2.532%(79,702)(75,735)(90,475)(89,068)
其他0--0000
2,964,0381.908%2,908,5292,589,5032,617,4012,681,267
 
承擔及或然負債
承擔------20,4165,67717,044
或然負債------000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.